and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness... of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit...
and perform walkthroughs of systems or processes to identify key controls Plan and execute audit procedures for internal controls..., and procedures Engage in closing meetings with management to discuss findings for each assignment Prepare concise audit reports...
and functions under audit. Besides audits, the position would also require the individual to render sound advice to the line... activities and/ or investigations upon request Applicants can be from internal/ external audit/ accounting or other relevant...
and functions under audit. Besides audits, the position would also require the individual to render sound advice to the line... activities and/ or investigations upon request Applicants can be from internal/ external audit/ accounting or other relevant...
objectives and an audit strategy that complies with professional standards and appropriately address risk Direct field work..., manage engagement economics and inform supervisors of the audit engagement status Monitor the engagement team's progress...
Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager..., you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT...
an in-depth understanding of our client's business; Carrying out the audit based on audit planning, prepare appropriate... audit work papers; Understanding the relationships between objectives of the audit sections, the need for the sufficiency...
an in-depth understanding of our client's business in the insurance and sector Carrying out audit of insurance accounting... under IFRS 17 using globally rolled out audit program and methology Understanding the relationships between objectives of the...
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customers audit, assurance and regulatory expectations. We are looking for an independent, passionate, and deeply experienced... security audit specialist with expertise and experience in developing and implementing technology audit and assurance programs...
-quality products worldwide. We are looking for an experienced Internal Audit Manager to lead investigations into reported... with experience in the manufacturing sector or with audit firms. Strong understanding of auditing principles, risk identification...
to enhance risk management and operational controls. You will engage with senior management to align audit insights... and dedicated Regional Internal Audit Manager to help protect and drive the organization's growth through objective, actionable...
and independent judgment. The Director of Operational Audits will lead the operational audit function, ensuring the efficient..., and strategic audits while keeping abreast of new audit regulations and emerging technologies. International travel is required up...
Job Description: The Company Our esteemed client seeks an accomplished Global Internal Audit Director to lead... their operational audit function with strategic vision and a focus on excellence. This pivotal role ensures optimal resource utilization...
your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation... and economic progress. Team/Role Overview: The Senior Auditor is responsible for performing moderately complex audits...
About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in... exceeding € 5 b, in around twenty countries. The audit activities in the zone includes conducting audits within Danone’s risk...
technology audit expertise and evaluate the IT controls supporting business operations; and Assist the Head of Department/Senior... with stakeholders across the Group, and assist the HOD/Senior Audit Manager to better manage business and Technology, Information, Cyber...
with strong communication & presentation skills to oversee a global Internal Audit portfolio. The successful candidate is independent... qualified with at least 15 years of Global/ Regional Audit experience International MNC experience required. Must be able...